Creative Newtech Ltd (CREA)

NSE

Currency in INR

1,031.85

+30.70(+3.07%)

Closed06/12

Fair Value

Day's Range

994.25

1,048.80

52 wk Range

601.10

1,048.80

CREA Income Statement

Featured here, the Income Statement (earnings report) for Creative Newtech Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

4,577.18

5,201.47

9,470.45

13,927.59

17,206.24

Total Revenues Growth

+24.5%

+13.64%

+82.07%

+47.06%

+23.54%

Cost Of Revenues

4,071.57

4,751.25

8,566.29

12,961.57

15,992.48

Gross Profit

505.61

450.22

904.16

966.02

1,213.75

Gross Profit Growth

+58.48%

-10.96%

+100.83%

+6.84%

+25.64%

Gross Profit Margin %

11.05%

8.66%

9.55%

6.94%

7.05%

Other Operating Expenses, Total

350.48

272.09

592.16

625.49

737.73

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+58.08%	-22.37%	+117.64%	+5.63%	+17.95%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	164.15	114.6	180.39	194.84	212.78
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	177.74	147.24	396.88	414.99	511.68

Operating Income

155.13

178.13

312

340.53

476.02

Operating Income Growth

+59.4%

+14.83%

+75.15%

+9.14%

+39.79%

EBIT Margin %

3.39%

3.42%

3.29%

2.45%

2.77%

Net Interest Expenses

-33.6

-31.73

-42.78

-72.79

-66.47

Net Interest Expenses Growth

+1.43%

+5.57%

-34.84%

-70.13%

+8.69%

Interest Expense, Total

-38.02

-34.06

-45.03

-75.94

-72.5

Interest And Investment Income

4.42

2.33

2.25

3.15

6.03

Other Non Operating Expenses, Total

-9.95

-16.3

-20.17

73.73

172.7

EBT, Excl. Unusual Items

111.58

130.11

249.05

341.47

582.25

Gain (Loss) On Sale Of Assets

-

-

-

-

-

Other Unusual Items, Total

0.06

0.07

0.27

-

-

EBT, Incl. Unusual Items

111.65

130.18

249.32

341.47

582.25

EBT, Incl. Unusual Items Growth

+34.93%

+16.6%

+91.52%

+36.96%

+70.51%

EBT, Incl. Unusual Items Margin

2.44%

2.5%

2.63%

2.45%

3.38%

Income Tax Expense

33.89

36.36

56.83

68.98

99.74

Net Income to Company

77.76

93.82

192.49

272.49

482.51

Minority Interest

-

1.68

-32.64

-26.55

-41.89

Net Income

77.76

95.5

159.86

245.94

440.62

Net Income Growth

+32.98%

+22.81%

+67.38%

+53.85%

+79.16%

Net Income Margin %

1.7%

1.84%

1.69%

1.77%

2.56%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

77.76

95.5

159.86

245.94

440.62

Basic EPS - Continuing Operations

6.7

8.23

13.32

19.52

32.59

Basic EPS - Continuing Operations Growth

+32.98%

+22.81%

+61.81%

+46.52%

+66.98%

Diluted EPS - Continuing Operations

6.7

8.23

12.88

19.52

31.86

Diluted EPS - Continuing Operations Growth

+32.98%

+22.77%

+56.5%

+51.54%

+63.22%

Basic Weighted Average Shares Outstanding

11.6

11.6

12

12.6

13.52

Diluted Weighted Average Shares Outstanding

11.6

11.6

12.41

12.6

13.83

Dividend Per Share

0.5

0.5

0.5

0.5

0.5

Dividend Per Share Growth

+100%

0%

0%

0%

0%

EBITDA

163.72

187.95

326.46

355.74

488.86

EBITDA Growth

+59.6%

+14.8%

+73.7%

+8.97%

+37.42%

EBITDA Margin %

3.58%

3.61%

3.45%

2.55%

2.84%

EBIT

155.13

178.13

312

340.53

476.02